Tax Account 002-022-19

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Owners

ROSALES, JORGE A
165 N 1ST STREET
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-022-19
Account Type	Real Estate
Location	165 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-022-19

Account Type

Real Estate

Location

165 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,114.93
Total	$1,114.93
Paid	$1,114.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,114.93

Total

$1,114.93

Paid

$1,114.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$304.93	$0.00	$304.93	$304.93	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,083.40	$0.00	$1,083.40	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,040.78	$0.00	$1,040.78	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,045.24	$0.00	$1,045.24	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,049.73	$0.00	$1,049.73	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,045.65	$0.00	$1,045.65	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,015.78	$0.00	$1,015.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,011.42	$0.00	$1,011.42	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,007.07	$0.00	$1,007.07	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,011.80	$0.00	$1,011.80	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,162.04	$0.00	$1,162.04	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-270.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-270.00	$270.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-270.00	$540.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-304.93	$810.00
07/15/2024	BILL	ROSALES, JORGE A	$1,114.93	$1,114.93
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-262.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-262.00	$262.00
10/04/2023	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9035089841	$-262.00	$524.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-297.40	$786.00
07/11/2023	BILL	ROSALES, JORGE A	$1,083.40	$1,083.40
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-255.19	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-255.19	$255.19
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-255.19	$510.38
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-275.21	$765.57
07/14/2022	BILL	ROSALES, JORGE A	$1,040.78	$1,040.78
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-256.31	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-256.31	$256.31
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-256.31	$512.62
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-276.31	$768.93
07/19/2021	BILL	ROSALES, JORGE A	$1,045.24	$1,045.24
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-257.43	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-257.43	$257.43
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-257.43	$514.86
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-277.44	$772.29
07/08/2020	BILL	ROSALES, JORGE A	$1,049.73	$1,049.73
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-256.41	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-256.41	$256.41
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-256.41	$512.82
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-276.42	$769.23
07/14/2019	BILL	ROSALES, JORGE A	$1,045.65	$1,045.65
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-248.94	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-248.94	$248.94
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-248.94	$497.88
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-268.96	$746.82
07/11/2018	BILL	ROSALES, JORGE A	$1,015.78	$1,015.78
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-247.85	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-247.85	$247.85
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-247.85	$495.70
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-267.87	$743.55
07/19/2017	BILL	ROSALES, JORGE A	$1,011.42	$1,011.42
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-246.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-246.00	$246.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-246.00	$492.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-269.07	$738.00
07/14/2016	BILL	ROSALES, JORGE A	$1,007.07	$1,007.07
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-247.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-247.00	$247.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-247.00	$494.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-270.80	$741.00
07/09/2015	BILL	ROSALES, JORGE A	$1,011.80	$1,011.80
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-285.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-285.00	$285.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-285.00	$570.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-307.04	$855.00
07/09/2014	BILL	ROSALES, JORGE A	$1,162.04	$1,162.04
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-284.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-284.00	$284.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-284.00	$568.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-305.00	$852.00
07/11/2013	BILL	ROSALES, JORGE A	$1,157.00	$1,157.00
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-280.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-280.00	$280.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-280.00	$560.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-301.54	$840.00
07/13/2012	BILL	ROSALES, JORGE A	$1,141.54	$1,141.54
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-264.50	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-264.50	$264.50
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-264.50	$529.00
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-284.53	$793.50
07/13/2011	BILL	ANDRADE, JOSE M & CLAUDIA	$1,078.03	$1,078.03
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-273.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-273.00	$273.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-273.00	$546.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-294.82	$819.00
07/08/2010	BILL	ANDRADE, JOSE M & CLAUDIA	$1,113.82	$1,113.82
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-258.24	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-258.24	$258.24
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-258.24	$516.48
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-278.25	$774.72
07/13/2009	BILL	ANDRADE, JOSE M & CLAUDIA	$1,052.97	$1,052.97
09/12/2008	PAYMENT	ANDRADE, JOSE M & CLAUDIA CHECK BANK: 92-379 NUM: 2531	$-196.56	$0.00
07/28/2008	PAYMENT	ANDRADE, JOSE M & CLAUDIA CHECK BANK: 92-379 NUM: 2666	$-233.15	$196.56
07/14/2008	BILL	ROSALES, JOSE M	$429.71	$429.71
03/03/2008	PAYMENT	ROSALES, JOSE & CLAUDIA CHECK BANK: 92-379 NUM: 2392	$-98.51	$0.00
01/07/2008	PAYMENT	ROSALES, JOSE & CLAUDIA CHECK BANK: 92-379 NUM: 2472	$-98.51	$98.51
09/28/2007	PAYMENT	ROSALES, JOSE & CLAUDIA CHECK BANK: 92-379 NUM: 2312	$-98.51	$197.02
08/17/2007	PAYMENT	ROSALES, JOSE & CLAUDIA CHECK BANK: 92-379 NUM: 2281	$-118.52	$295.53
07/13/2007	BILL	ROSALES, JOSE & MANUEL	$414.05	$414.05
04/06/2007	PAYMENT	ANDRADE, JOSE M & CLAUDIA CREDIT: B BANK: 92-379 NUM: 2206	$-100.24	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$100.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.78	$98.24
01/04/2007	PAYMENT	ROSALES, JOSE M & CLAUDIA CHECK BANK: 92-379 NUM: 2133	$-94.46	$94.46
10/10/2006	PAYMENT	ROSALES, JOSE & CLAUDIA CHECK BANK: 92-379 NUM: 2098	$-94.46	$188.92
08/28/2006	PAYMENT	ROSALES, JOSE & CLAUDIA CHECK BANK: 92-379 NUM: 2067	$-114.48	$283.38
07/16/2006	BILL	ROSALES, JOSE & MANUEL	$397.86	$397.86
03/07/2006	PAYMENT	ROSALES, JOSE & GUILLERMINA CHECK BANK: 94-7074 NUM: 1664	$-88.45	$0.00
01/04/2006	PAYMENT	ROSALES, JOSE M & GUILLERINA CASH	$-88.45	$88.45
10/04/2005	PAYMENT	ROSALES, JOSE & MANUEL CASH	$-88.45	$176.90
08/26/2005	PAYMENT	ROSALES, JOSE & GUILLERMINA CHECK BANK: 94-7074 NUM: 1507	$-108.45	$265.35
07/26/2005	BILL	ROSALES, JOSE & MANUEL	$373.80	$373.80
03/08/2005	PAYMENT	ROSALES, JOSE & GUILLERMINA CHECK BANK: 94-7074 NUM: 1375	$-83.13	$0.00
01/04/2005	PAYMENT	ROSALES, JOSE & MANUEL CHECK BANK: 94-7074 NUM: 1313	$-83.13	$83.13
10/05/2004	PAYMENT	ROSALES, JOSE & GUILLERMINA CHECK BANK: 94-7074 NUM: 1239	$-83.13	$166.26
08/16/2004	PAYMENT	ROSALES, JOSE & MANUEL CHECK BANK: 94-7074 NUM: 1179	$-103.13	$249.39
07/13/2004	BILL	ROSALES, JOSE & MANUEL C/S	$352.52	$352.52
03/01/2004	PAYMENT	ROSALES, JOSE & GUILLERMINA CHECK BANK: 94-7074 NUM: 1010	$-87.02	$0.00
01/06/2004	PAYMENT	ROSALES, JOSE & MANUEL CASH	$-87.02	$87.02
10/08/2003	PAYMENT	ROSALES, JOSE & MANUEL CASH	$-87.02	$174.04
08/13/2003	PAYMENT	ROSALES, JOSE & MANUEL CASH	$-107.02	$261.06
07/22/2003	BILL	ROSALES, JOSE & MANUEL C/S	$368.08	$368.08
03/07/2003	PAYMENT	ROSALES, JOSE & GUILLERINA CASH	$-86.55	$0.00
01/09/2003	PAYMENT	ROSALES, GUILLERINA CASH	$-86.55	$86.55
10/01/2002	PAYMENT	ROSALES, JOSE CASH	$-86.55	$173.10
08/22/2002	PAYMENT	ROSALES, JOSE CASH	$-106.58	$259.65
07/11/2002	BILL	ROSALES, JOSE & MANUEL C/S	$366.23	$366.23
03/04/2002	PAYMENT	ROSALES, JOSE & GUILLERINA CASH	$-96.28	$0.00
01/07/2002	PAYMENT	ROSALES, JOSE & MANUEL CASH	$-96.28	$96.28
10/04/2001	PAYMENT	ROSALES, JOSE & MANUEL CASH	$-96.28	$192.56
08/06/2001	PAYMENT	ROSALES, JOSE & MANUEL CASH	$-116.51	$288.84
07/13/2001	BILL	ROSALES, JOSE & MANUEL C/S	$405.35	$405.35
03/13/2001	PAYMENT	ROSALES, JOSE & MANUEL C/S CASH	$-101.50	$0.00
01/03/2001	PAYMENT	ROSALES, JOSE & MANUEL C/S CASH	$-101.50	$101.50
10/20/2000	PAYMENT	ROSALES, JOSE & MANUEL C/S CASH	$-101.50	$203.00
08/11/2000	PAYMENT	ROSALES, JOSE & MANUEL C/S CASH	$-121.78	$304.50
07/10/2000	BILL	ROSALES, JOSE & MANUEL C/S	$426.28	$426.28
02/22/2000	PAYMENT	ROSALES, JOSE & MANUEL C/S CASH	$-112.97	$0.00
01/06/2000	PAYMENT	ROSALES, JOSE & MANUEL C/S CASH	$-112.97	$112.97
10/04/1999	PAYMENT	ROSALES, JOSE & MANUEL C/S CASH	$-112.97	$225.94
08/09/1999	PAYMENT	ROSALES, JOSE & MANUEL C/S CASH	$-133.26	$338.91
07/17/1999	BILL	ROSALES, JOSE & MANUEL C/S	$472.17	$472.17
03/03/1999	PAYMENT	ROSALES, JOSE & MANUEL C/S CASH	$-120.67	$0.00
01/07/1999	PAYMENT	ROSALES, JOSE & MANUEL C/S CASH	$-120.67	$120.67
10/02/1998	PAYMENT	ROSALES, JOSE & MANUEL C/S CASH	$-120.67	$241.34
08/11/1998	PAYMENT	ROSALES, JOSE CASH	$-140.93	$362.01
07/10/1998	BILL	ROSALES, JOSE & MANUEL C/S	$502.94	$502.94
03/10/1998	PAYMENT	ROSALES, JOSE & MANUEL C/S CASH	$-125.90	$0.00
01/06/1998	PAYMENT	ROSALES, JOSE & MANUEL C/S CASH	$-125.90	$125.90
10/08/1997	PAYMENT	ROSALES, JOSE & MANUEL C/S CASH	$-125.90	$251.80
08/14/1997	PAYMENT	ROSALES, JOSE & MANUEL C/S CASH	$-146.17	$377.70
07/20/1997	BILL	ROSALES, JOSE & MANUEL C/S	$523.87	$523.87
10/21/1996	PAYMENT	ROSALES, JOSE & MANUEL C/S	$-380.19	$0.00
09/03/1996	PAYMENT	ROSALES, JOSE & MANUEL C/S	$-146.98	$380.19
07/15/1996	BILL	ROSALES, JOSE & MANUEL C/S	$527.17	$527.17